Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:53:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_150722APB_FTO_261105
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOURA MP-01-005-044-001/108
(PAHAWALI) 		1701005044NRG23150720220711385 15/07/2022 indrajeet 1701005044WL010156 indrajeet 00415 SBIN0030237 1224 1224 Processed 25/07/2022 106578408 indrajeet STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-044-001/108
(PAHAWALI) 		1701005044NRG23150720220711384 15/07/2022 indrajeet 1701005044WL010156 indrajeet 00415 SBIN0030237 1224 1224 Processed 25/07/2022 106578408 indrajeet STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-044-001/192
(PAHAWALI) 		1701005044NRG23150720220711388 15/07/2022 Totaram 1701005044WL010156 Totaram 00415 SBIN0030237 1224 1224 Processed 25/07/2022 106578408 Totaram STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-044-001/91
(PAHAWALI) 		1701005044NRG23150720220711393 15/07/2022 Palsingh 1701005044WL010156 Palsingh 00415 SBIN0030237 1224 1224 Processed 25/07/2022 106578408 Palsingh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-044-001/94
(PAHAWALI) 		1701005044NRG23150720220711394 15/07/2022 dheer singh 1701005044WL010156 dheer singh 00415 SBIN0030237 1224 1224 Processed 25/07/2022 106578408 dheersingh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-044-002/215
(PAHAWALI) 		1701005044NRG23150720220711400 15/07/2022 SUNIL GOUR 1701005044WL010156 SUNIL GOUR 00415 SBIN0030237 1224 1224 Processed 25/07/2022 106578408 SUNILGOUR STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-044-002/93-A
(PAHAWALI) 		1701005044NRG23150720220711402 15/07/2022 kamal singh 1701005044WL010156 kamal singh 00415 SBIN0030237 1224 1224 Processed 25/07/2022 106578408 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150722APB_FTO_261105 State Bank of India SBIN0030237 SUMAOLI 8568

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